XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Equipment on Operating Leases (Details) - Vehicles [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Lessor, Lease, Description [Line Items]          
Equipment on operating leases $ 49,993   $ 49,993   $ 53,081
Less: accumulated depreciation (10,635)   (10,635)   (10,989)
Equipment on operating leases, net 39,358   39,358   $ 42,092
Depreciation expense 1,800 $ 1,800 5,500 $ 5,600  
GM Financial [Member]          
Lessor Operating Lease Payments to be Received          
2020 1,714   1,714    
2021 5,548   5,548    
2022 3,108   3,108    
2023 865   865    
2024 52   52    
Thereafter 1   1    
Total $ 11,288   $ 11,288